COMMON GROUND COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,964,583
Contributions
85%
Government Grants
14%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,834,419
Other
74%
Salaries & Benefits
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,584,594
$1,665,255
+5%
Government Grants
$214,069
$274,443
+28%
Fundraising Events
$0
$0
-
Program Services
$8,767
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,424
$24,885
-168%
Total Revenues
$1,771,006
$1,964,583
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,895
$269,344
-8%
Fees to Service Providers
$98,502
$149,205
+51%
Advertising & Promotion
$975
$12,897
+1223%
Offices, Occupancy & IT
$24,330
$29,419
+21%
Interest
$0
$0
-
Depreciation
$5,591
$11,529
+106%
Other
$1,326,383
$1,362,025
+3%
Total Expenses
$1,749,676
$1,834,419
+5%
Net income
2023
2024
Change
Net income
+$21,330
+$130,164
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$1,636,911
$1,635,694
0%
Admin
$106,662
$197,319
+85%
Fundraising
$6,103
$1,406
-77%
Total Expenses
$1,749,676
$1,834,419
+5%
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